| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3003006013WL0037366 | TR-03-006-013-004/75 | 1 | Juda Roy Reang | 3003006013/IF/IAY/209454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1389646 | 14898 | 3003006013NRG23180820220301917 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TR3003006_180822APB_FTO_92817 | 301917 |
| 3003006WL0053201 | TR-03-006-013-004/75 | 1 | Juda Roy Reang | 3003006013/IF/IAY/209454 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1389646 | 14898 | 3003006013NRG23301120220599474 | Processed | | 07/12/2022 | TR3003006_301122FTO_169821 | 599474 |